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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_190822APB_FTO_186997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kaliyasol JH-21-005-007-002/104
(Bara Ambona) 		3421005007NRG23Z180820220169462 19/08/2022 THANDBALA DASI 3421005007WL015336 THANDBALA DASI 00176 IDIB000P651 54 54 Processed 20/08/2022 S51798182 Mrs. THANDBALA DASI DASI INDIAN BANK(607105)
2 Kaliyasol JH-21-005-007-002/123
(Bara Ambona) 		3421005007NRG23Z180820220169463 19/08/2022 NARAYAN MALLIK 3421005007WL015336 NARAYAN MALLIK 00176 IDIB000P651 54 54 Processed 20/08/2022 S51798182 Mr. NARAYAN MALLIK MALLIK INDIAN BANK(607105)
3 Kaliyasol JH-21-005-007-002/124
(Bara Ambona) 		3421005007NRG23Z180820220169464 19/08/2022 SUSHILA devi 3421005007WL015336 SUSHILA devi 00176 IDIB000P651 54 54 Processed 20/08/2022 S51798182 Mrs. SUSILA DEVI DEVI INDIAN BANK(607105)
4 Kaliyasol JH-21-005-007-002/178
(Bara Ambona) 		3421005007NRG23Z180820220169468 19/08/2022 MITHILA DASI 3421005007WL015336 MITHILA DASI 00176 IDIB000P651 54 54 Processed 20/08/2022 S51798182 Mrs. MITHILA DASI INDIAN BANK(607105)
5 Kaliyasol JH-21-005-007-002/41
(Bara Ambona) 		3421005007NRG23Z180820220169475 19/08/2022 PRAMILA MALIK 3421005007WL015336 PRAMILA MALIK 00176 IDIB000P651 54 54 Processed 20/08/2022 S51798182 Mrs. PRAMILA MALLIK MALLIK INDIAN BANK(607105)
6 Kaliyasol JH-21-005-007-002/42
(Bara Ambona) 		3421005007NRG23Z180820220169476 19/08/2022 RAJU MALLIK 3421005007WL015336 RAJU MALLIK 00176 IDIB000P651 54 54 Processed 20/08/2022 S51798182 Mr. RAJU MALLIK MALLIK INDIAN BANK(607105)
7 Kaliyasol JH-21-005-007-002/53
(Bara Ambona) 		3421005007NRG23Z180820220169477 19/08/2022 SUMITRA Dasi 3421005007WL015336 SUMITRA Dasi 00176 IDIB000P651 135 135 Processed 20/08/2022 S51798182 Mrs. SUNITA DASI INDIAN BANK(607105)
SubTotal 459 459
8 Kaliyasol JH-21-005-007-001/195
(Bara Ambona) 		3421005007NRG23Z180820220169417 19/08/2022 RAM MALLICK 3421005007WL015329 RAM MALLICK 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 MR RAM MALLICK STATE BANK OF INDIA(508548)
9 Kaliyasol JH-21-005-007-001/195
(Bara Ambona) 		3421005007NRG23Z180820220169418 19/08/2022 SAVITRI DEVI 3421005007WL015329 SAVITRI DEVI 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 Kaliyasol JH-21-005-007-001/247
(Bara Ambona) 		3421005007NRG23Z180820220169419 19/08/2022 basudev mallick 3421005007WL015329 basudev mallick 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 MR BASUDEV MALLICK STATE BANK OF INDIA(508548)
11 Kaliyasol JH-21-005-007-001/247
(Bara Ambona) 		3421005007NRG23Z180820220169420 19/08/2022 boti devi 3421005007WL015329 boti devi 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 MRS BOTI DEVI STATE BANK OF INDIA(508548)
12 Kaliyasol JH-21-005-007-001/331
(Bara Ambona) 		3421005007NRG23Z180820220169421 19/08/2022 basanti devi 3421005007WL015329 basanti devi 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 Kaliyasol JH-21-005-007-001/34
(Bara Ambona) 		3421005007NRG23Z180820220169422 19/08/2022 PARIMAL MALLICK 3421005007WL015329 PARIMAL MALLICK 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 PARIMAL MALLIK BANK OF INDIA(508505)
14 Kaliyasol JH-21-005-007-001/351
(Bara Ambona) 		3421005007NRG23Z180820220169424 19/08/2022 HARADHAN MALLICK 3421005007WL015329 HARADHAN MALLICK 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 MR HARADHAN MALLICK STATE BANK OF INDIA(508548)
15 Kaliyasol JH-21-005-007-001/351
(Bara Ambona) 		3421005007NRG23Z180820220169423 19/08/2022 MENKA DEVI 3421005007WL015329 MENKA DEVI 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 MRS MENKA DEVI STATE BANK OF INDIA(508548)
16 Kaliyasol JH-21-005-007-001/74
(Bara Ambona) 		3421005007NRG23Z180820220169426 19/08/2022 BADAL BHANDARI 3421005007WL015329 BADAL BHANDARI 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 Mr. BADAL BHANDARI INDIAN BANK(607105)
17 Kaliyasol JH-21-005-007-001/84
(Bara Ambona) 		3421005007NRG23Z180820220169427 19/08/2022 ramdas mallik 3421005007WL015329 ramdas mallik 00415 SBIN0006952 162 162 Processed 20/08/2022 S51798182 MR RAMDAS MALLIK STATE BANK OF INDIA(508548)
18 Kaliyasol JH-21-005-007-002/283
(Bara Ambona) 		3421005007NRG23Z180820220169469 19/08/2022 janki mejhain 3421005007WL015336 janki mejhain 00415 SBIN0006952 81 81 Processed 20/08/2022 S51798182 MRS JANKI MEJHAIN STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_190822APB_FTO_186997 Indian Bank IDIB000P651 PINDRAHAT 459
2 Nirsa JH3421005007_190822APB_FTO_186997 State Bank of India SBIN0006952 DEOLI 1701

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